Anonymous
07 July 2017 at 16:38

Revised returns

Dear Sir/Madam

Last week i have sent ITR to Centralized Processing center Income Tax Department. But one mistake is there in that file can i now submit revised return?

In website it is not vitrified


Seema
07 July 2017 at 16:28

Excess tds payment under sec 194j

can adjust excess payment made under section 194j to tcs


Kailash Jadkar
07 July 2017 at 15:54

Hsn code for flex banner printing

We Have a firm We, Purchase Material (Goods Like Plain Star Matt Flex & Vinyl & Printing Flex boards & Vinyl Sunboard . Printing on FLEX & ECO Vinyl Stick on Vinyl Sunboard or Hand over them to the clients and apart from the above also arrange the prepared hoardings at the required site as per client request. please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
3.What will be gst rate.


Tithal Parikh
07 July 2017 at 15:51

Gst attract or not

Company A uses "rose" brand name for atta which is registered trademark. And Company B also uses "rose" brand name for the same product atta in same area. In that case company B atta attract gst or not ?


Vinit Trivedi
07 July 2017 at 14:43

Form c

Dear Sir / Madam,

There is no Form C in GST. If without Form C how we do the transaction of goods in interstate.

What Form will be applicable in place of Form C in GST, what will be the tax applicable for interstate sale & purchase.

Awaiting for your guidance.

Regards
Vinit Trivedi
Mira Road
Dist: Thane
State: Maharashtra



Sandy Arora
07 July 2017 at 14:12

Is gst required for me?

Hi,

I'm running a small website designing proprietorship firm in Lucknow (UP) and I don't have the turnover of more than 10 Lacs annually. Even I haven't registered any service tax before.

So my question is do I need to register with GST because my few clients are from different state like Mumbai or Delhi, etc.

Please experts help me in this.

Thanks
Sandy Arora


Priya M Menon

Good Afternoon

Can anyone explain me the required documents needed while transporation of goods with invoice


sushma
07 July 2017 at 13:11

Digital signature certifiacte(dsc)

in case registration of partnership firm under gst dsc is compulsory or optional



Anonymous
07 July 2017 at 13:01

Gst reg for branch in maharashra

Sir,
We have a factory in virar. we have a branch in lamington Road, Mumbai. we sale a goods from there also, so, can we sale a goods on same Factory GST no. or we have to take seperate GST No. to sale goods from Lamington Road, Mumbai....

Please clarify in details



Anonymous
07 July 2017 at 12:59

Gst rate

Hi,

I am a manufacturer making Ultrasonics Horn .

I am buying Ultrasonic meteria on the rate of 18% GST .

How much I ave to charge on the ready product (Ultrasonic Horn)?






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